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Eco Action Program Good Scheme of Environmental Management1 Santy Dermawi KPMG 20 November in 2013

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Page 1: Santy Dermawi KPMG...Santy Dermawi KPMG 20 November in 2013 Aims of Eco Action Program (EAP) To introduce Eco Action Program based on Eco Action 21 into your country. To inform how

Eco Action Program-Good Scheme of Environmental Management-

1

Santy Dermawi KPMG

20 November in 2013

Page 2: Santy Dermawi KPMG...Santy Dermawi KPMG 20 November in 2013 Aims of Eco Action Program (EAP) To introduce Eco Action Program based on Eco Action 21 into your country. To inform how

Aims of Eco Action Program (EAP)

To introduce Eco Action Program based on Eco Action 21 into your country.

To inform how to build environmental structure and awareness in organizations which cause to reduce environmental burden and create financial value.

To build a collaboration with public sector and private sector in order to promote an environmental initiatives.

(In the future) To establish the beneficial schemes for SMEs which try to do Eco Action Program.

※This project is funded by Ministry of the Environment Japan in order to enhance a sustainable development in South East Asia.

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Page 3: Santy Dermawi KPMG...Santy Dermawi KPMG 20 November in 2013 Aims of Eco Action Program (EAP) To introduce Eco Action Program based on Eco Action 21 into your country. To inform how

EMS promotion for SMEs (Eco Action 21)

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The MOE (Japan) has formulated Environmental Management Systems (EMS) guidelines for medium and small-sized Entities(SMEs).

To implement Eco Action 21, the MOE formulates guidelines explaining requirements and a checklist .

In addition to controlling and reducing use of greenhouse gases (GHG), waste and water use, and control of chemical substances, green purchasing and reduction in environmental load released from products are promoted. EA21 also allows companies to publicly report environmental results.

573 715 840 10081201

1791

158

731

1446

2286

3294

4495

6286

7240

0

1000

2000

3000

4000

5000

6000

7000

8000

16年度 17年度 18年度 19年度 20年度 21年度 22年度 23年度

Current status of Eco action 21 certification and registration 

AnnualcertificationsCumulative total

954

①Under 10,30.6%

②11~30, 38.0%

③31~100, 23.2%

④101~300, 6.4%

⑤Over 301, 1.8%

By number of employees

①Manufacturing 

23.1% ②Printing &publishing

1.5%

③Waste disposal & Recycling15.8%④Construction 

& Installation25.2%

⑤Whole sale &Retail8.0%

⑥Automobile mechanics

6.7%

⑦Finance&Insurance

9.0%

⑦Services2.6%

⑧Others8.1%

By sector

FY2004   FY2005   FY2006   FY2007   FY2008   FY2009   FY2010    FY2011

Page 4: Santy Dermawi KPMG...Santy Dermawi KPMG 20 November in 2013 Aims of Eco Action Program (EAP) To introduce Eco Action Program based on Eco Action 21 into your country. To inform how

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The common concept of Eco Action Program(EAP)

EMS is an systematic way for an organization to achieve environmental benefits as well as financial benefits. The common feature of many types of EMS is ‘PDCA cycle’, which enables the organization to achieve continual improvements in the course of their actions.The concept of ‘PDCA cycle’ is the basis of EAP, as well as ISO 14001 and EA 21.

Page 5: Santy Dermawi KPMG...Santy Dermawi KPMG 20 November in 2013 Aims of Eco Action Program (EAP) To introduce Eco Action Program based on Eco Action 21 into your country. To inform how

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The benefits of EMS

An environmental management system (EMS), as a basis for an organization’s environmental activities, is beneficial for both the environment and organization’s financial performance in direct and indirect manner.Eco Action Program (EAP), as one type of environmental management systems, is designed to bring to small and medium‐sized organizations those benefits, with focus being on cost savings.

Environmental management system (EMS)

(Ex. ISO14001, EcoAction 21(EA21), Eco Action Program(EAP) )

Environmental activities(Ex. Energy saving, waste reduction)

Environmental activities(Ex. Energy saving, waste reduction)

Cost saving

Enhanced reputation

New business opportunity

Good for the environment

Page 6: Santy Dermawi KPMG...Santy Dermawi KPMG 20 November in 2013 Aims of Eco Action Program (EAP) To introduce Eco Action Program based on Eco Action 21 into your country. To inform how

EAP is even more smaller than EA21

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EcoAction 21 (EA 21) Eco Action Program (EAP)

Compared to the ‘full’ requirements of EA 21, that of EAP are even less in scope. For example;Some of the requirements of EA 21, such as compliance with environmental laws, preparation for environmental emergencies, are not required in EAP.

In terms of environmental aspects, only GHGs/energy, waste and water (with the emphasis on GHGs/energy) are to be covered, i.e.,  activities regarding other aspects such as chemicals are out of scope in EAP.

There is no certification and registration scheme in EAP, though the performance and outcome are to be checked by local experts and EA21 auditor.

Requirement 2Requirement 3Requirement 4Requirement 5Requirement 6Requirement 7Requirement 8Requirement 9Requirement 10Requirement 11Requirement 12Requirement 13

Requirement 1

Certificationand Registration

Requirement +(Reporting)

Requirement 2Requirement 3

Requirement 5Requirement 6

Requirement 9

Requirement 12Requirement 13

Requirement 1

Requirement +  (Reporting)

No certification and registration.

Only limited aspects are to be covered

Some of the requirements  

are not required.

Some of the requirements  

are not required.

Some of the requirements  

are not required.

Some of the requirements  

are not required.

Some of the EA21 requirements  are not required in 

EAP.

Page 7: Santy Dermawi KPMG...Santy Dermawi KPMG 20 November in 2013 Aims of Eco Action Program (EAP) To introduce Eco Action Program based on Eco Action 21 into your country. To inform how

Roles of players in EAP project

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Participant organization

Local experts

Reviewer(certified 

EA 21 auditor)

•Design and implementation of EAP in accordance with the requirement and guidance specified in this material.

• Final output is environmental activity report.

• Support participant organizations in designing and implementing EAP on schedule by giving advise from the standpoint of environmental experts.

• Report the result and achievement of this project with, if any, difficulties the participant/expert has encountered .

Support

• Review the progress and effectiveness of EAP activities. 

Review

Page 8: Santy Dermawi KPMG...Santy Dermawi KPMG 20 November in 2013 Aims of Eco Action Program (EAP) To introduce Eco Action Program based on Eco Action 21 into your country. To inform how

Step 3 and 4: Self check Environmental burden and initiatives

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Environmental Burden Checklist Environmental Initiatives Checklist

Guidance for EAP implementationData entry is necessary for ‘Environmental Burden Checklist’ since the output data from it will be the basis  of EAP processes.‘Environmental Initiatives Checklist’ can be mainly used as source of reference regarding possible environmental activities (environmental action plans) that can be undertaken to achieve environmental targets.Please refer to these checklists for detailed instructions.

Page 9: Santy Dermawi KPMG...Santy Dermawi KPMG 20 November in 2013 Aims of Eco Action Program (EAP) To introduce Eco Action Program based on Eco Action 21 into your country. To inform how

Step 6: Setting environmental targets and action plans

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Guidance for EAP implementationParticipants needs to set ‘environmental targets’ based on the result of evaluation of environmental burden and current environmental activities (i.e., the outcomes from the requirement 3). Together with these targets, participants should formulate ‘environmental action plans’ which specifies a set of steps (schedules) toward achievement of targets including ‘who’, ‘when’,  and ‘how’.

Aspect Related indicators

Environmental targets Environmental action plans RelevantDep.

Person responsible

Schedule

GHGemission

Absolute amount of GHG emission in FY2012: XXXXX tCO2

By FY2015, reduce the amount of CO2 by XXXXX tCO2(reduction rate: XX%), compared to FY 2012 level’

Replace all the fluorescent lights in the area XX by LEDs.(For details, see XXXX)

Utility Dep. Mr. XXX By the end of April 2014.

Post ‘switch off!’ labels on all the switch panels in the XXXX line. 

Mnf. Div. 2 Ms. XXX By the end of November 2013.

… … … … … … …

An example of environmental target and relate action plans

Page 10: Santy Dermawi KPMG...Santy Dermawi KPMG 20 November in 2013 Aims of Eco Action Program (EAP) To introduce Eco Action Program based on Eco Action 21 into your country. To inform how

StepsDecember January February

1st half 2nd half 1st half 2nd half 1st half 2nd half

Step. 1 Clarify the affected organizations of the action and and activities X

Step. 2 Set up an implementation structure X

Step. 3 Self check environmental burdens X(CO2)

X(water/waste)

Step. 4 Self check environmental initiatives X(CO2)

X(water/waste)

Step. 5 Formulate environmental policy X

Step. 6 Set environmental targets and formulate environmental action plan

X(CO2)

X(water/waste)

Step. 7 Implement the plan X X X X

Step. 8 Review and evaluate the entire process (monitoring and correction) X X

Step. 9 Evaluate and revise the entire process (review by top executive) X

Step. 10 Prepare and disclose an environmental activity report X X

Model schedule

10

Visit 1

Visit 2

Visit 3

Visit 4 Visit 5

Guidance for EAP implementationA participant organization is expected to complete ten EPA steps mentioned so far, with five times visiting support by a local expert.Local experts need to Report the result and achievement of this project with, if any, difficulties the participant/expert has encountered .

Environmental Report

Page 11: Santy Dermawi KPMG...Santy Dermawi KPMG 20 November in 2013 Aims of Eco Action Program (EAP) To introduce Eco Action Program based on Eco Action 21 into your country. To inform how

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Cooperation for Eco Action Program

Pilot Stage Developing Stage

Government(Local)

KEY

Local experts(Local)

Organizations(Local)

Government(Central & Local)

Secretariat(Central & Local)

Organizations(Central & Local)

Cooperationas promoter

Academic Institution(Local)

Page 12: Santy Dermawi KPMG...Santy Dermawi KPMG 20 November in 2013 Aims of Eco Action Program (EAP) To introduce Eco Action Program based on Eco Action 21 into your country. To inform how

This year participates of EAP

•Bappeko•ITS (Eco Campus)•PT Loka Refractories•Bottled mineral water production •Menthol oil (aromatherapy) production•Beef burger production•Seafood nugget production

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diesel fueled kilncan be replaced  

into gas fueled kiln

Page 13: Santy Dermawi KPMG...Santy Dermawi KPMG 20 November in 2013 Aims of Eco Action Program (EAP) To introduce Eco Action Program based on Eco Action 21 into your country. To inform how

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To be continued.

Thank you!